Description
LIGHTS INSTALLING PREVIOUSLY PURCHASED EQUIPMENT INTO VEHICLE G41-0611Y 2021 CHEVY EQUINOX -LD SUV 4X2 (WU, YILIN).
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-10-24+$1,908= $1,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-24 | +$1,908 | $1,908 | LIGHTS INSTALLING PREVIOUSLY PURCHASED EQUIPMENT INTO VEHICLE G41-0611Y 2021 CHEVY EQUINOX -LD SUV 4X2 (WU, YI… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DLD3TZDSFMD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,600 | FY2025 |
| 36C10M24N50078 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $14,823 | FY2024 |
| 36C10M24N50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,351 | FY2024 |
| 36C10M23N50073 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $1,875 | FY2023 |
| 36C10M23N50064 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,771 | FY2023 |
| 36C10M23N50036 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $1,795 | FY2023 |
Other recipients under 6220 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24N50092 | GENERAL SALES ADMINISTRATION, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $9,753 | FY2024 |
| 36C10M24N50085 | GLOBAL PUBLIC SAFETY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $12,036 | FY2024 |
| 36C10M24N50037 | GENERAL SALES ADMINISTRATION, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $0 | FY2024 |
| 36C10M24N50045 | GLOBAL PUBLIC SAFETY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,762 | FY2024 |
| 36C10M24N50017 | GLOBAL PUBLIC SAFETY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $950 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24N50001_3600_36C10M21A0005_3600 · retrieved 2026-09-26.